Profit
7 profitable years in a row. Profit 2022: €27,884.
7 profitable years in a row. Profit 2022: €27,884.
Four of the last ten came late. The 2013 accounts came latest: 12 days after the end of the period.
Absorbed by ARTEPUB-ACKA in August 2023. The last annual accounts are for financial year 2022.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €190,000. Estimated: probably between €130,000 and €330,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
192,276 | 158,687 | 179,612 | 202,862 | 154,524 | 109,597 | 124,700 | 117,385 | 131,020 | 122,483 | 110,303 | 134,294 | 144,187 | 128,021 | 163,417 | 177,026 | 175,090 | |
21/28 |
325 | 325 | 325 | 325 | 325 | 325 | 325 | 1,529 | 5,052 | 8,575 | 11,773 | - | 10,234 | 12,455 | 25,123 | 22,218 | 42,375 | |
22/27 |
- | - | - | - | - | - | 0 | 1,204 | 4,727 | 8,250 | 11,773 | 12,764 | 10,234 | 12,455 | 25,123 | 22,218 | 42,375 | |
23 |
- | - | - | - | - | - | 0 | 1,204 | 2,408 | 3,612 | 4,816 | - | 275 | 550 | - | - | - | |
24 |
- | - | - | - | - | - | 0 | 0 | 2,319 | 4,638 | 6,957 | 12,764 | 9,959 | 9,856 | 13,262 | 544 | 1,032 | |
28 |
325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | - | - | - | - | - | - | - | |
29/58 |
191,951 | 158,362 | 179,287 | 202,536 | 154,199 | 109,272 | 124,374 | 115,856 | 125,968 | 113,908 | 98,530 | 121,530 | 133,953 | 115,566 | 138,294 | 154,808 | 132,716 | |
40/41 |
182,190 | 152,123 | 177,584 | 200,847 | 150,721 | 95,426 | 119,004 | 105,367 | 106,782 | 111,504 | 75,365 | 102,400 | 98,596 | 96,249 | 89,357 | 106,329 | 87,180 | |
40 |
169,851 | 149,678 | 161,518 | 200,847 | 150,721 | 93,713 | 114,062 | 102,570 | 106,518 | 108,095 | 72,164 | 98,205 | 93,273 | 88,749 | 81,624 | 88,271 | 56,021 | |
41 |
12,339 | 2,445 | 16,065 | - | - | 1,712 | 4,942 | 2,797 | 264 | 3,409 | 3,201 | 4,195 | 5,323 | 7,500 | 7,733 | 18,058 | 31,158 | |
54/58 |
8,967 | 5,301 | 702 | 1,508 | 2,606 | 12,913 | 4,353 | 10,489 | 19,183 | 2,381 | 23,165 | 19,130 | 35,357 | 17,830 | 47,765 | 48,479 | 45,536 | |
490/1 |
794 | 938 | 1,001 | 181 | 872 | 933 | 1,018 | 0 | 3 | 24 | - | - | - | 1,487 | 1,172 | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
192,276 | 158,687 | 179,612 | 202,862 | 154,524 | 109,597 | 124,700 | 117,385 | 131,020 | 122,483 | 110,303 | 134,294 | 144,187 | 128,021 | 163,417 | 177,026 | 175,090 | |
10/15 |
170,651 | 142,767 | 113,595 | 103,902 | 73,808 | 56,464 | 51,853 | 46,817 | 59,111 | 39,864 | 36,901 | 66,881 | 72,384 | 50,105 | 93,130 | 99,690 | 111,072 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | - | 18,600 | 18,600 | 18,592 | 18,592 | 18,592 | |
10 |
- | - | - | - | - | - | - | - | - | - | - | 18,600 | - | - | - | - | - | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,592 | 18,592 | 18,592 | |
13 |
121,860 | 91,860 | 56,860 | 56,860 | 26,860 | 26,860 | 19,132 | 19,132 | 19,132 | 19,132 | 19,132 | 19,132 | 19,132 | 19,132 | 19,140 | 19,140 | 19,140 | |
130/1 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,859 | 1,859 | 1,859 | |
1311 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,281 | 17,281 | 17,281 | |
133 |
120,000 | 90,000 | 55,000 | 55,000 | 25,000 | 25,000 | 17,272 | 17,272 | 17,272 | 17,272 | 17,272 | 17,272 | 17,272 | 17,272 | - | - | - | |
14 |
30,191 | 32,307 | 38,135 | 28,442 | 28,348 | 11,004 | 14,121 | 9,085 | 21,379 | 2,132 | -831 | 29,149 | 34,652 | 12,373 | 55,398 | 61,958 | 73,339 | |
17/49 |
21,625 | 15,920 | 66,017 | 98,960 | 80,717 | 53,133 | 72,846 | 70,568 | 71,909 | 82,619 | 73,402 | 67,413 | 71,803 | 77,916 | 70,287 | 77,336 | 64,019 | |
17 |
- | - | - | - | - | - | - | - | 0 | 660 | 3,231 | 5,692 | 351 | 4,431 | 8,268 | 9,307 | 24,268 | |
170/4 |
- | - | - | - | - | - | - | - | 0 | 660 | 3,231 | 5,692 | 351 | 4,431 | 8,268 | 9,307 | 24,268 | |
42/48 |
21,625 | 15,920 | 66,017 | 98,960 | 80,717 | 53,133 | 72,846 | 67,609 | 70,216 | 81,959 | 70,171 | 61,721 | 71,452 | 73,485 | 62,019 | 68,029 | 39,751 | |
42 |
- | - | - | - | - | - | - | 0 | 660 | 2,570 | 2,461 | 2,708 | 4,079 | 4,455 | 12,917 | 8,447 | 10,405 | |
43 |
- | 0 | 8,260 | 8,260 | - | - | - | 0 | 7,642 | - | - | - | - | - | - | - | - | |
430/8 |
- | 0 | 8,260 | 8,260 | - | - | - | 0 | 7,642 | - | - | - | - | - | - | - | - | |
44 |
17,584 | 11,429 | 50,765 | 80,475 | 67,903 | 44,520 | 61,521 | 54,419 | 39,685 | 33,723 | 19,559 | 17,388 | 27,254 | 17,677 | 8,678 | 20,991 | 15,475 | |
440/4 |
17,584 | 11,429 | 50,765 | 80,475 | 67,903 | 44,520 | 61,521 | 54,419 | 39,685 | 33,723 | 19,559 | 17,388 | 27,254 | 17,677 | 8,678 | 20,991 | 15,475 | |
45 |
3,947 | 4,397 | 6,898 | 10,131 | 12,720 | 6,049 | 8,760 | 10,695 | 19,734 | 33,640 | 36,289 | 29,392 | 28,257 | 37,373 | 26,944 | 18,591 | 13,871 | |
450/3 |
0 | 5 | 4,594 | 5,996 | 6,720 | 2,150 | 0 | 4 | 1,742 | 4,806 | 8,066 | 7,176 | 4,435 | 14,351 | 9,828 | 3,671 | 7,607 | |
454/9 |
3,947 | 4,392 | 2,304 | 4,135 | 6,000 | 3,899 | 8,760 | 10,690 | 17,992 | 28,833 | 28,223 | 22,216 | 23,822 | 23,022 | 17,116 | 14,920 | 6,264 | |
47/48 |
94 | 94 | 94 | 94 | 94 | 2,565 | 2,565 | 2,495 | 2,495 | 12,026 | 11,862 | 12,233 | 11,862 | 13,980 | 13,480 | 20,000 | - | |
492/3 |
- | - | - | - | - | - | 0 | 2,959 | 1,693 | - | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | 179,734 | 213,971 | - | - | - | - | - | - | - | |
76A |
1 | - | - | - | 0 | - | - | - | 300 | 1,000 | - | - | - | - | - | - | 7,948 | |
9900 |
64,193 | 44,019 | 18,801 | 72,957 | 72,074 | 49,101 | 68,979 | 83,813 | 139,026 | 166,466 | 137,652 | 155,489 | 165,132 | 150,727 | 163,792 | 132,532 | 100,214 | |
60/61 |
- | - | - | - | - | - | - | - | 40,707 | 47,505 | - | - | - | - | - | - | - | |
62 |
22,246 | 13,928 | 9,853 | 23,110 | 41,009 | 37,027 | 59,355 | 59,562 | 107,683 | 153,196 | 153,092 | 143,438 | 127,484 | 145,828 | 131,728 | 93,188 | 48,149 | |
630 |
- | - | - | - | - | - | 1,204 | 3,523 | 3,523 | 3,523 | 7,011 | 8,160 | 8,794 | 26,538 | 13,521 | 10,300 | 13,875 | |
631/4 |
- | - | - | - | - | - | -23,000 | 23,000 | - | - | - | - | - | - | - | - | 24,302 | |
640/8 |
4,882 | 9,036 | 1,821 | 6,094 | 5,433 | 5,209 | 27,312 | 7,053 | 5,866 | 6,727 | 7,284 | 9,312 | 5,534 | 5,555 | 5,075 | 5,465 | 9,003 | |
66A |
- | - | - | - | - | - | - | 1,264 | 48 | 586 | - | - | - | - | - | 7,011 | 1,228 | |
9901 |
37,065 | 21,055 | 7,127 | 43,753 | 25,633 | 6,866 | 4,108 | -9,325 | 21,954 | 3,020 | -29,735 | -5,421 | 23,320 | -27,194 | 13,468 | 23,579 | 4,885 | |
75/76B |
0 | 13,750 | 5,000 | - | 0 | 0 | 1,109 | 3 | 16 | 68 | 231 | - | 378 | 857 | 8 | 706 | 1,538 | |
75 |
0 | 13,750 | 5,000 | - | 0 | 0 | 1 | 3 | 16 | 68 | 231 | 471 | 378 | 857 | 8 | 706 | 1,538 | |
76B |
- | - | - | - | - | 0 | 1,108 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
170 | 132 | 140 | 56 | 35 | 38 | 34 | 341 | 2,771 | 265 | 476 | - | 1,419 | 2,080 | 3,147 | 4,023 | 5,033 | |
65 |
103 | 132 | 138 | 56 | 35 | 38 | 34 | 341 | 2,771 | 265 | 476 | 649 | 1,419 | 2,080 | 3,147 | 4,023 | 5,033 | |
66B |
67 | 0 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
36,895 | 34,672 | 11,987 | 43,696 | 25,598 | 6,828 | 5,183 | -10,926 | 19,452 | 3,237 | -29,980 | -5,503 | 22,279 | -28,417 | 10,329 | 13,251 | 8,109 | |
67/77 |
9,011 | 5,500 | 2,294 | 13,602 | 8,254 | 2,218 | 147 | 1,369 | 205 | 275 | - | - | - | 14,608 | 4,889 | 4,632 | 3,757 | |
9904 |
27,884 | 29,172 | 9,693 | 30,094 | 17,344 | 4,611 | 5,037 | -12,295 | 19,247 | 2,962 | -29,980 | -5,503 | 22,279 | -43,025 | 5,440 | 8,619 | 4,352 | |
9905 |
27,884 | 29,172 | 9,693 | 30,094 | 17,344 | 4,611 | 5,037 | -12,295 | 19,247 | 2,962 | -29,980 | -5,503 | 22,279 | -43,025 | 5,440 | 8,619 | 4,352 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
60,191 | 67,307 | 38,135 | 58,442 | 28,348 | 18,732 | 14,121 | 9,085 | 21,379 | 2,132 | -831 | 29,149 | 34,652 | 12,373 | 67,398 | 81,958 | 80,198 | |
14P |
32,307 | 38,135 | - | - | - | - | - | - | - | - | - | 34,652 | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 9 | - | - | - | |
691/2 |
30,000 | 35,000 | 0 | 30,000 | - | 7,728 | - | - | - | - | - | - | - | 9 | - | - | - | |
691 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 8 | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | |
6921 |
30,000 | 35,000 | 0 | 30,000 | - | 7,728 | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,000 | 20,000 | 6,859 | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,000 | 20,000 | 6,859 | |
| Social balance sheet | ||||||||||||||||||
9087 |
1 | 1 | 0.5 | 0.6 | 1.1 | 1.4 | 1.6 | 1.6 | 2.8 | 3 | 3.8 | 3.7 | 3.5 | 3.8 | 3.8 | 2.7 | 1.6 | |
Hours worked1013 |
816 | 544 | 336 | 920 | 1,500 | 1,180 | 2,384 | 2,640 | 4,754 | 4,758 | 6,688 | - | 5,855 | 6,170 | 6,819 | 4,908 | 3,108 | |
| Document | ||||||||||||||||||
The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 27-03-2023.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 27-03-2023 | 2023-00047304 | |
| 31-12-2021 | micro format | 08-07-2022 | 2022-20172470 | |
| 31-12-2020 | micro format | 28-06-2021 | 2021-25400554 | |
| 31-12-2019 | micro format | 02-07-2020 | 2020-25500415 | |
| 31-12-2018 | micro format | 06-08-2019 | 2019-44200425 | |
| 31-12-2017 | micro format | 18-07-2018 | 2018-34700574 | |
| 31-12-2016 | micro format | 01-08-2017 | 2017-40200311 | |
| 31-12-2015 | full format | 11-08-2016 | 2016-41800115 | |
| 31-12-2014 | full format | 23-07-2015 | 2015-33900250 | |
| 31-12-2013 | full format | 12-08-2014 | 2014-41400228 | |
| 31-12-2012 | abbreviated format | 25-09-2013 | 2013-60500325 | |
| 31-12-2011 | abbreviated format | 09-08-2012 | 2012-39500599 | |
| 31-12-2010 | abbreviated format | 29-08-2011 | 2011-46900010 | |
| 31-12-2009 | abbreviated format | 02-08-2010 | 2010-38600470 | |
| 31-12-2008 | abbreviated format | 29-07-2009 | 2009-52100001 | |
| 31-12-2007 | abbreviated format | 08-08-2008 | 2008-55300254 | |
| 31-12-2006 | full format | 30-11-2007 | 2007-82100284 | |
| 31-12-2005 | full format | 13-07-2006 | 2006-46800273 | |
| 31-12-2004 | full format | 22-09-2005 | 2005-69401068 | |
| 31-12-2003 | full format | 02-07-2004 | 2004-38702154 | |
| 31-12-2002 | full format | 01-07-2003 | 2003-36003259 | |
| 31-12-2001 | full format | 25-09-2002 | 2002-58403747 | |
| 31-12-2000 | full format | 12-07-2001 | 2001-37003473 | |
| 31-12-1999 | full format | 13-10-2000 | 2000-65603028 | |
| 31-12-1998 | full format | 17-11-1999 | 1999-59002839 | |
| 31-12-1997 | full format | 17-11-1999 | 1999-59002823 | |
| 31-12-1996 | full format | 11-06-1998 | 1998-15804902 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | 5,312 | -5,802 | 25,477 | 6,543 | -22,724 | 2,739 | 32,114 | -656 | 26,989 | 33,879 | 18,759 | ||
| - | - | - | - | - | - | 6,241 | -8,772 | 22,770 | 6,485 | -22,969 | 2,657 | 31,073 | -16,487 | 18,961 | 18,919 | 18,227 | ||
| - | - | 0 | - | - | - | 0 | 0 | 0 | 325 | 6,020 | 11,593 | 6,573 | 3,201 | 16,426 | -9,857 | 45,603 | ||
| 3,666 | 4,599 | -806 | -1,097 | -10,308 | 8,560 | -6,136 | -8,695 | 16,803 | -20,784 | 4,035 | -16,227 | 17,527 | -29,935 | -714 | 2,943 | - | ||
| 170,326 | 142,442 | 113,270 | 103,576 | 73,482 | 56,139 | 51,528 | 48,247 | 55,752 | 31,949 | 28,359 | 59,809 | 62,501 | 42,081 | 76,275 | 86,779 | 92,965 | ||
| - | - | - | - | - | - | - | - | 12.2% | 1.4% | - | - | - | - | - | - | - | ||
| 88.8% | 90.0% | 63.2% | 51.2% | 47.8% | 51.5% | 41.6% | 39.9% | 45.1% | 32.5% | 33.5% | 49.8% | 50.2% | 39.1% | 57.0% | 56.3% | 63.4% | ||
| 8.88 | 9.95 | 2.72 | 2.05 | 1.91 | 2.06 | 1.71 | 1.71 | 1.79 | 1.39 | 1.40 | 1.97 | 1.87 | 1.57 | 2.23 | 2.28 | 3.34 | ||
| 0.13 | 0.11 | 0.58 | 0.95 | 1.09 | 0.94 | 1.40 | 1.51 | 1.22 | 2.07 | 1.99 | 1.01 | 0.99 | 1.56 | 0.75 | 0.78 | 0.58 | ||
| 16.3% | 20.4% | 8.5% | 29.0% | 23.5% | 8.2% | 9.7% | -26.3% | 32.6% | 7.4% | -81.2% | -8.2% | 30.8% | -85.9% | 5.8% | 8.6% | 3.9% | ||
| 14.5% | 18.4% | 5.4% | 14.8% | 11.2% | 4.2% | 4.0% | -10.5% | 14.7% | 2.4% | -27.2% | -4.1% | 15.5% | -33.6% | 3.3% | 4.9% | 2.5% | ||
| - | - | - | - | - | - | - | - | - | - | - | 4.22 | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | 216 days | 184 days | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | 356 days | 259 days | - | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 1 | 1 |
| full-time | 0 | 0 |
| part-time | 1 | 1 |
| in full-time equivalents | 0.5 | 0.5 |
| 0.5 | 0.5 | |
| On a permanent contract | 1 | 1 |
Source: social balance sheet in the 2021 to 2022 annual accounts
The operating result for 2022 is 76% higher than in 2021 and the highest since 2019. It is the second rise in a row, after the fall in 2020.
Debt's share of the balance-sheet total rises from 10.0% to 11.2%. Equity and debt are higher.
Source: lists of holdings in the owners' accounts
AFFICHES DIFFUSION has no parent and no holdings in its annual accounts. ARTEPUB-ACKA is the only director.
The connected companies are in the list below.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
In 2023 the registered office moved to Brussels.1 AFFICHES DIFFUSION has filed 27 sets of annual accounts, the latest for financial year 2022.2 In 2023 the company was absorbed by merger into ARTEPUB-ACKA.3
Articles of association, deed of 24-04-2023 (in French)
AFFICHES DIFFUSION is no longer in the KBO register. ARTEPUB-ACKA took it over in a merger by absorption, published in the Belgian Official Gazette on 18 August 2023.
If something looks wrong or is missing, please tell us.